Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$678,344
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$671,180
Grants
82%
Fees to Service Providers
17%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,871,976
$677,904
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,631
$440
-73%
Other
$0
$0
-
Total Revenues
$2,873,607
$678,344
-76%
Expenses
2023
2024
Change
Grants
$1,104,609
$548,904
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,037
$0
-100%
Fees to Service Providers
$141,341
$112,022
-21%
Advertising & Promotion
$1,287
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,809
$10,254
-63%
Total Expenses
$1,428,083
$671,180
-53%
Net income
2023
2024
Change
Net income
+$1,445,524
+$7,164
-100%